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Added 4 mins ago
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Teacher Documentalist / Enseignant-e documentaliste (2027-2028)
TFS - Canada’s International School (Toronto French School)
Toronto, ON
- Full-time
Teacher-documentalist in a French or bilingual school in Canada or in a foreign country, Librarian or Specialist in Information Studies
Added 4 mins ago
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Spécialiste Qualité Fournisseurs
Actalent
Laval, QC
- $40 to $55 CAD / hour
- Contract
Added 4 mins ago
VM
Canadian Immigration Specialist / RCIC
Visa Master Canada (VMC)
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Canadian Immigration Specialist / RCIC (2–5 Years Hands-On Experience)
Added 4 mins ago
A
ILS Specialist
Actalent
North Vancouver, BC
- $35 CAD / hour
- Contract
Job Title: Integrated Logistics Support Specialist
Added 4 mins ago
K
Director, Brand & Growth - Mntd
Knix
Toronto, ON
- From $135,000 CAD / year
- Full-time
Added 4 mins ago
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Spécialiste Du Contrôle De Qualité
Actalent
Quebec, QC
- $40 to $48 CAD / hour
- Full-time
Added 4 mins ago
BT
Senior Manager Level 3
Baker Tilly Canada
Owen Sound, ON
- Full-time
…strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with…
Added 4 mins ago
BT
Audit & Accounting Manager
Baker Tilly Canada
Vancouver, BC
- Full-time
…strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with…
Added 4 mins ago
DB
Alterations Specialist
David's Bridal
Cambridge, ON
- $21.55 to $23.9 CAD / hour
- Full-time
Added 34 mins ago
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Bilingual (Eng/Fr) Accounts Payable & Accounts Receivable Specialist
Robertson & Company Ltd.
Montreal, QC
- Contract
We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.
Added 49 mins ago
LC
Merchandising Crew Associate (Western Canada)
Loblaw Companies Limited
Burnaby, BC
- Full-time
Reporting to the Store Development Specialist, the Merchandising Crew Associate is responsible for merchandising all Capital projects, and store request projects as per final merchandising…
Added 1 hour ago
RB
Banking Advisor
Royal Bank of Canada
Hanover, ON
- Full-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 1 hour ago
RB
Client Advisor
Royal Bank of Canada
Foremost, AB
- Part-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 1 hour ago
RB
Financial Advisor
Royal Bank of Canada
Moose Jaw, SK
- Full-time
…client in an office, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences, as well as drive client…
Added 1 hour ago
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Associé d’inventaire/Inventory Associate
Retail Services WIS Corporation
Montréal-Est, QC
- Part-time
Added 2 hours ago
AI
Senior Supplier Quality Engineer
Aversan Inc.
Montreal, QC
- $95,000 to $120,000 CAD / year
- Full-time
We are currently seeking a qualified Quality Assurance Specialist to join our team. In this role, you will lead supplier quality initiatives, ensuring compliance with AS9100 and…
Added 2 hours ago
LI
Systems Testing/QA Specialist
Lotus IT Solutions
Enterprise, ON
- Contract
The Ministry of Public and Business Service Delivery and Procurement is seeking a Senior Systems Testing/QA Specialist to join the Enterprise Financial Services Division on a full-time…
Added 2 hours ago
AC
Office Support Specialist
Aston Carter
Acheson, AB
- $18 to $20 CAD / hour
- Contract
The Office Support Specialist is responsible for making initial calls to vehicle owners and pick-up shops to gather essential vehicle information, location details, and charges for vehicle…
Added 2 hours ago
J
Therapeutic Specialist, Neuroscience
Jobgether
Canada
- Full-time
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Therapeutic Specialist, Neuroscience based in Canada.
Added 2 hours ago
M
Azure Digital Solution Area Specialist- Oil & Gas
Microsoft
Calgary, AB · Vancouver, BC · Goodwood, ON
- Full-time
…shaping the future of business. As a Azure Digital Solution Area Specialist you will be a solution sales leader within our mid-market sales organization working with our most important…
Added 2 hours ago
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Mortgage Specialist
BMO
Victoria, BC
- Full-time
…with great earning possibilities? Becoming a BMO® Mortgage Specialist can offer you all that and much more. Expect to fill an important and rewarding role – helping customers make their…
Added 3 hours ago
J
Therapeutic Specialist, Neuroscience
Jobgether
Canada
- Full-time
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Therapeutic Specialist, Neuroscience based in Canada.
Added 3 hours ago
CO
Waste Collection Program Co-ordinator
City of Greater Sudbury
Sudbury, ON · Greater Sudbury, ON
- Internship
…choice. Please do not submit your criminal record check with your…
Added 3 hours ago
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Key Account Specialist, Ophthalmology - Southwestern Ontario
Bayer
Guelph, ON · Mississauga, ON
- Full-time
Bayer is seeking a knowledgeable and passionate Key Account Specialist to join our Ophthalmology team in the Southwestern Ontario Territory. This role requires a strong understanding of…
Added 3 hours ago
MR
Senior Accounts Receivable & Collections Specialist
MoveSmart Rentals
NS · Cape Breton, NS
- $30,000 to $40,000 CAD / year
- Full-time
MoveSmart Rentals is hiring an experienced Senior Accounts Receivable & Collections Specialist to manage full-cycle accounts receivable and collections across our Canadian operations.

Sporting Life

Accounts Payable Specialist

Woodbridge, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 2, 2026
Experience: 1–3 years of experience in Accounts Payable or a similar accounting role
Posting language: English
Posted: Nov 2, 2026

Original job description

Sporting Life Group is a proudly Canadian family of retail banners, Sporting Life, Golf Town, and Team Town Sports, united by a shared passion for sport and active living.

From individual pursuits to team sports, we offer the best equipment, expert services, and experiences to help Canadians play, move, and live well.

Why Work Here?

Access to our benefits package, with the choice of different levels of health, dental, and vision coverage to suit you.
Employee discounts at Golf Town, Sporting Life, and Team Town Sports that are shareable with friends and family.
Team-first culture that celebrates an active, sports lifestyle.
Fun, fast-paced hybrid environment where your passion for sport and style belongs.
Vendor Pro Deals and expert product training to fuel your knowledge and performance.
A salary range of $50,000-$52,000 (dependent on experience), bonus, and opportunities to grow your career in the sports lifestyle.

What You’ll Do

The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling merchandise and non-merchandise invoices as well as the reconciliation of monthly statements for vendor partners. This position will also be responsible for the completion of daily audit and reconciliation of sales and associated payments received, as well as the related monthly month-end close responsibilities.

Invoice Processing

Receive, review, and process vendor invoices for accuracy, proper authorization, and compliance with company policies
Perform two-way and three-way matching (Invoice, PO, and Receiving)
Code invoices to appropriate GL accounts, cost centers, and projects
Process non-PO invoices in accordance with approval workflows

Vendor Management

Respond to vendor inquiries regarding invoice status and payment details
Resolve invoice discrepancies, pricing issues, and missing documentation
Maintain accurate vendor records, including tax and payment information

Payments & Controls

Assist with payment runs (EFT, ACH, wire, cheque) as per payment schedules
Ensure adherence to internal controls and segregation of duties
Support audit requests by providing invoice documentation and reconciliations

Reconciliations & Reporting

Assist with vendor statement reconciliations
Identify and escalate aged invoices and discrepancies
Support month-end close by ensuring invoices are posted accurately and on time

Process Improvement & Support

Follow standard operating procedures and contribute to process improvements
Assist with AP clean-ups, backlog reduction, and system testing when required
Support ad-hoc tasks assigned by AP Supervisor or Manager

What You’ll Bring

Diploma or degree in Accounting, Finance, or a related field (or equivalent experience)
1–3 years of experience in Accounts Payable or a similar accounting role
Experience with D365 or similar
Strong working knowledge of Microsoft Excel
Understanding of basic accounting principles
Strong attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Good communication and interpersonal skills
Team-oriented with a proactive mindset
Experience with D365, EDI processing and Exflow

AI is used as part of our application review process to assist in screening and assessment. All applications are also reviewed by our recruitment team.

This posting is for an open existing role in our organisation.

Sporting Life Group is an equal opportunity employer and committed to providing accommodations for persons with disabilities. In accordance with the Accessibility for Ontarians with Disabilities Act, please advise the Sporting Life Human Resources team of any accommodations required to ensure fair and equitable access through the recruitment and selection process.

Apply About employer

More about this job

Responsibilities

Process and verify merchandise and non-merchandise invoices, manage vendor inquiries and discrepancies, assist with payment runs, and reconcile vendor statements. Perform daily sales and payment audits, support month-end close and audit requests, and contribute to AP process improvements and backlog reduction.

Requirements

A diploma or degree in accounting, finance, or a related field - or equivalent experience - is requested, along with 1–3 years of accounts payable or similar accounting experience. Candidates should have experience with D365 or similar systems, strong Excel skills, basic accounting knowledge, accuracy, communication skills, and the ability to manage priorities and deadlines.

Skills

Accounts Payable
Invoice Processing
Two-Way and Three-Way Matching
Vendor Management
Payment Processing
Account Reconciliation
Month-End Close
Microsoft Excel
D365
EDI Processing
Exflow AI
General Ledger Coding
Internal Controls
Attention to Detail
Communication
Time Management

Benefits

Health Coverage
Dental Coverage
Vision Coverage
Employee Discounts
Bonus
Career Growth Opportunities
Vendor Product Deals
Product Training

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Vendor Invoices
Merchandise Invoices
Non-Merchandise Invoices
Two-Way Matching
Three-Way Matching
Purchase Orders
Receiving
General Ledger
Cost Centers
Vendor Management
EFT
ACH
Wire Transfers
Cheque Payments
Internal Controls
Segregation of Duties
Vendor Statement Reconciliation
Month-End Close
Microsoft Excel
D365
EDI Processing
Exflow AI
Audit Support
Accounting Principles
Process Improvement
Retail

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